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How to Troubleshoot the QuickBooks Error Code 3180?

Are you planning to get rid of QuickBooks error code 3180? If yes, then this post will surely help you. QuickBooks error code 3180 can be experienced when using QuickBooks desktop sales tax item is not associated with any vendor. The user can also experience the same issue when the account mapping of sales tax payable account is incorrect. In case one or more items on receipts have the sales tax payable account selected as the target account. The error is often seen on the screen with the following warning signs: Status code: 3180 Status message: There was an error when saving an Employees list, element “Employee, Name” or Status code 3180: There was a problem with saving the General Journal Transaction. Or Status code 3180: …QuickBooks error message: A/P (or A/R) detail line must have a vendor. Or Status code 3180: QuickBooks error message: The posting account is invalid. Or Status code 3180: Status message: There was an error when saving an Items list, element “XXXXXXXX”. QuickBooks error message: The posting account is invalid. 140108 payment item lookup error “XXXXXXXX”. To know more about this issue, make sure to read the post till the end. Steps to resolve QuickBooks error 3180 The below steps can be of some help in getting rid of the QuickBooks error code 3180 successfully: Methods to fix the issue The user can implement any of the below methods to get rid of the error in QuickBooks successfully. Let us have a look: Method 1: Merge items in QuickBooks
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